Page 66 - Vol...1

ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20
fooj.k&VII (cM-6) SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)

(#i;s gtkj esa ) ( ` in Thousand )
fuoy vUrizZokg@
Ø-la- Field Name vuqHkkx dksM jktLo izkfIr;ka jktLo O;; iwathxr O;; cfgizZokg
S.NO CODE foÙk o"kZ Revenue Revenue iawthxr izkfIr;ka Capital Net Inflow/
Fin. Year Receipts Expenditure Capital Receipts Expenditure (Outflow)
1 2 3 4 5 6 7 8 9
okLrfod
ACTUALS 2017-18 44640 109113 -21 -780 -63714
ctV vuqeku
BE 2018-19
0
-55225
0
54960
110185
315
64 WELFARE DEPARTMENT dY;k.k foHkkx
la'kksf/r vuqeku
RE 2018-19 57199 127478 0 0 -70279
ctV vuqeku
BE 2019-20 56720 116810 0 0 -60090
okLrfod
ACTUALS 2017-18 1682 29647 22787 38377 -43555
ctV vuqeku
INFORMATION AND TECH BE 2018-19 1482 27705 17600 113600 -122223
65 lwpuk izkS|ksfxdh vuqHkkx
317
BRANCH la'kksf/r vuqeku
RE 2018-19 2002 76455 16444 187544 -245553
ctV vuqeku
BE 2019-20 2545 79655 18500 114000 -172610

okLrfod
ACTUALS 2017-18 13012 676329 101896 60030 -621451
ctV vuqeku
BE 2018-19 12264 857818 79900 94100 -859754
318
66 EDUCATION BRANCH f'k{kk vuqHkkx
la'kksf/r vuqeku
RE 2018-19 11608 867130 23200 31795 -864117
ctV vuqeku
BE 2019-20 10825 909142 57200 70900 -912017

i`"B 60 Page 60

ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20

fooj.k&VII (cM-6) SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
(#i;s gtkj esa ) ( ` in Thousand )
fuoy vUrizZokg@
Ø-la- Field Name vuqHkkx dksM jktLo izkfIr;ka jktLo O;; iwathxr O;; cfgizZokg
S.NO CODE foÙk o"kZ Revenue Revenue iawthxr izkfIr;ka Capital Net Inflow/
Fin. Year Receipts Expenditure Capital Receipts Expenditure (Outflow)
1 2 3 4 5 6 7 8 9
okLrfod
ACTUALS 2017-18 44640 109113 -21 -780 -63714
ctV vuqeku
BE 2018-19 54960 110185 0 0 -55225
64 WELFARE DEPARTMENT dY;k.k foHkkx
315
la'kksf/r vuqeku
RE 2018-19 57199 127478 0 0 -70279
ctV vuqeku
BE 2019-20 56720 116810 0 0 -60090

okLrfod
ACTUALS 2017-18 1682 29647 22787 38377 -43555
ctV vuqeku
INFORMATION AND TECH BE 2018-19 1482 27705 17600 113600 -122223
65 lwpuk izkS|ksfxdh vuqHkkx
317
BRANCH la'kksf/r vuqeku
RE 2018-19 2002 76455 16444 187544 -245553
ctV vuqeku
BE 2019-20 2545 79655 18500 114000 -172610

okLrfod
ACTUALS 2017-18 13012 676329 101896 60030 -621451
ctV vuqeku
BE 2018-19
79900
94100
-859754
857818
12264
318
66 EDUCATION BRANCH f'k{kk vuqHkkx
la'kksf/r vuqeku
RE 2018-19 11608 867130 23200 31795 -864117
ctV vuqeku
BE 2019-20 10825 909142 57200 70900 -912017
i`"B 60 Page 60